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Aircraft De-icing and Anti-icing (W0138-20A104/A)
Process Number PW-$MTA-130-16312
Dates:
2021-11-09 00:00:00
Amendment date:None
Date closing:2021/12/09 14:00 Eastern Standard Time (EST)
Details:
Quebec
Department of National Defence
Public Works and Government Services Canada
All interested suppliers may submit a bid
PW-$MTA-130-16312
W0138-20A104/A
Description:
Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: IMPORTANT NOTICE TO SUPPLIERS - BID SUBMISSION REQUIREMENTS Due to the impacts from the COVID-19 pandemic, temporary measures are being taken on-site at the Québec Region Bid Receiving Unit to encourage social distancing. The health and safety of staff and suppliers remains our top priority. Bids must be submitted by fax to the number indicated in the bid solicitation or electronically using the Canada Post epost Connect application for the subject bid solicitation. This service allows bidders to submit bids, offers and arrangements electronically to PWGSC Bid Receiving Units. This online service enables the electronic transfer of large files up to Protected B level. Hard copy (submitted in person or via mail/courier) bids will not be accepted for the subject bid solicitation. Given current circumstances and network limitations, some active procurements may be delayed. To stay up to date on the status of specific procurements, please consult Buysandsell.gc.ca. Request for proposal mobile de-icing, anti-icing and de-snowing services for aircraft CC177 with a minimum tail height of 56 ft, for the Canadian Forces Base (CFB) Bagotville , province of Quebec as per the statement of work. Delivery date: As soon as possible. The period of the Contract is from date of Contract to September 30th 2024 inclusive. This service is subject to security requirement. This service is subject to insurance requirements. This service is subject to the COVID-19 Vaccination Policy for Supplier Personnel. The supplier will be selected following an evaluation based on mandatory requirements AND financial criteria specified in this RFP (see Annex A-B). All inquiries and other communication regarding this RFP must be sent in writing to contact person named on this page. Procurement Business Number (PBN): Please provide your PBN with your proposal if you have one. If you do not have a PBN or if you are not registered to Canadas Supplier Registration Information (SRI), please send an email to osmeclient@pwgsc-tpsgc.gc.ca or call the Info line at 1-800-811-1148 to initiate this process . A valid PBN and SRI registration will be required prior to contract award. Refer to the following site for more information: https://srisupplier.contractscanada.gc.ca/ This PWGSC office provides procurement services to the public in their official languages. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Contact information:
Caty, Mélanie
Contact email:Melanie.Caty@tpsgc-pwgsc.gc.ca
Contact phone:(438) 340-1557 ( )
Place Bonaventure, portail Sud-Oues 800, rue de La Gauchetière Ouest 7e étage, suite 7300 Montréal Québec H5A 1L6
Contact Fax:( ) -
Solicitation Documents:
File | Amendment Number | Language | Date added |
---|---|---|---|
ABES.PROD.PW_MTA.B130.E16312.EBSU000.PDF | 000 | English | 2021-11-09 |
ABES.PROD.PW_MTA.B130.F16312.EBSU000.PDF | 000 | French | 2021-11-09 |